Description
PASS THRU WINDOW
First action · last action
2013-03-19 · 2013-03-19
Transactions
1
First transaction's obligation
$3,209
Base + all options value (sum of deltas)
$3,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-19+$3,209= $3,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$3,209 | $3,209 | PASS THRU WINDOW |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HFBAB2N8CM38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4558 | 693-WILKES-BARRE · S119 · UTILITIES- OTHER | $0 | FY2013 |
| VA24413P4438 | 693-WILKES-BARRE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $44,761 | FY2013 |
| VA25713P2637 | 671-SAN ANTONIO · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,837 | FY2013 |
| VA25113P1429 | 506-ANN ARBOR · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,257 | FY2013 |
| VA24513P1052 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2013 |
| VA25613P0652 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,799 | FY2013 |
Other recipients under 5670 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0626 | QUALITAS MANUFACTURING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $6,635 | FY2014 |
| VA24713F1756 | DUO-GARD INDUSTRIES INC | 247-NETWORK CONTRACT OFFICE 7 | $30,278 | FY2013 |
| VA247P0670 | UNITED CONTRACTING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $53,424 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.